| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 境内(元) | 148,726,317.51 | 241,816,245.60 | 161,283,695.85 | 113,724,971.49 | 168,667,727.30 | 116,875,198.55 | 96,217,529.32 |
| 境外(元) | 33,237,653.39 | 72,307,311.48 | 56,279,166.21 | 38,126,117.19 | 75,267,412.31 | 56,042,395.22 | 37,458,526.23 |
| 营业成本(元) | |||||||
| 境内(元) | 43,458,994.43 | 70,120,115.11 | 40,723,319.57 | 27,821,145.05 | 50,838,568.49 | 38,862,863.24 | 33,579,915.32 |
| 境外(元) | 10,135,637.23 | 21,177,279.16 | 16,313,748.25 | 11,055,617.45 | 19,553,987.95 | 14,289,721.47 | 9,258,878.09 |
| 毛利(元) | |||||||
| 境内(元) | 105,267,323.08 | 171,696,130.49 | 120,560,376.28 | 85,903,826.44 | 117,829,158.81 | 78,012,335.31 | 62,637,614.00 |
| 境外(元) | 23,102,016.16 | 51,130,032.32 | 39,965,417.96 | 27,070,499.74 | 55,713,424.36 | 41,752,673.75 | 28,199,648.14 |
| 毛利率(%) | |||||||
| 境内(%) | 70.78 | 71.00 | 74.75 | 75.54 | 69.86 | 66.75 | 65.10 |
| 境外(%) | 69.51 | 70.71 | 71.01 | 71.00 | 74.02 | 74.50 | 75.28 |
| 收入构成(%) | |||||||
| 境内(%) | 81.73 | 76.98 | 74.13 | 74.89 | 69.14 | 67.59 | 71.98 |
| 境外(%) | 18.27 | 23.02 | 25.87 | 25.11 | 30.86 | 32.41 | 28.02 |
| 毛利构成(%) | |||||||
| 境内(%) | 82.00 | 77.05 | 75.10 | 76.04 | 67.90 | 65.14 | 68.96 |
| 境外(%) | 18.00 | 22.95 | 24.90 | 23.96 | 32.10 | 34.86 | 31.04 |